Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 07/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,546 | 12/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,920 | 12/02/2020 | OWN/2019-20/P/61 | Expenditures | 900 | |||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,809 | 12/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,750 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:55 AM. |